Billed Entity:
136433
HIGH MOUNT SCHOOL DISTRICT 116
FRN:
593625
Funding Year:
2001
470#:
312580000337585
471#:
234266
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$684.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$684.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$114.04
$114.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.48
$1,368.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.48
$1,368.48
Discount Percent:
50
50
Requested Amount:
$684.24
$684.24